← BOK FINANCIAL CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||
| Current assets: | |||||||||||
| Cash and Cash Equivalents, at Carrying Value | $2.5b | $2.3b | $1.1b | $1.3b | $1.2b | $2.8b | — | — | — | — | |
| Property, Plant and Equipment, Net | $325.8m | $317.3m | $330.0m | $535.5m | $551.3m | $574.1m | $565.2m | $622.2m | $634.5m | $638.9m | |
| Goodwill | $448.9m | $447.4m | $1.0b | $1.0b | $1.0b | $1.0b | $1.0b | $1.0b | $1.0b | $1.0b | |
| Intangible Assets, Net (Excluding Goodwill) | $46.9m | $28.7m | $134.8m | $125.3m | $113.4m | $91.8m | $76.1m | $60.0m | $46.8m | $34.8m | |
| Operating Lease, Right-of-Use Asset | — | — | — | $180.0m | $166.0m | — | $177.0m | $221.0m | $213.0m | $193.0m | |
| Additional Financial Items | |||||||||||
| Assets | $32.8b | $32.3b | $38.0b | $42.2b | $46.7b | $50.2b | $47.8b | $49.8b | $49.7b | $52.2b | |
| LIABILITIES AND EQUITY | |||||||||||
| Long-term Debt | $5.7b | $5.9b | $7.4b | $8.6b | $3.8b | $2.5b | $7.1b | $9.0b | $4.5b | $4.6b | |
| Deferred Tax Liabilities, Net | — | — | — | — | $9.5m | — | — | — | — | — | |
| Liabilities | $29.5b | $28.8b | $33.6b | $37.3b | $41.4b | $44.9b | $43.1b | $44.7b | $44.1b | $46.3b | |
| Stockholders’ equity: | |||||||||||
| Common Stock, Value, Issued | $4k | $4k | $5k | $5k | $5k | $5k | $5k | $5k | $5k | $5k | |
| Retained Earnings (Accumulated Deficit) | $2.8b | $3.0b | $3.4b | $3.7b | $4.0b | $4.4b | $4.8b | $5.2b | $5.6b | $6.0b | |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | ($11.0m) | ($36.2m) | ($72.6m) | $104.9m | $335.9m | $72.4m | ($837.0m) | ($599.1m) | ($503.0m) | ($166.2m) | |
| Additional Paid in Capital, Common Stock | $1.0b | $1.0b | $1.3b | $1.4b | $1.4b | $1.4b | $1.4b | $1.4b | $1.4b | $1.4b | |
| Stockholders' Equity Attributable to Parent | $3.3b | $3.5b | $4.4b | $4.9b | $5.3b | $5.4b | $4.7b | $5.1b | $5.5b | $5.9b | |
| Stockholders' Equity Attributable to Noncontrolling Interest | $31.5m | $23.0m | $10.9m | $8.1m | $25.3m | $4.6m | $4.7m | $3.0m | $2.6m | $2.0m | |
| Liabilities and Equity | $32.8b | $32.3b | $38.0b | $42.2b | $46.7b | $50.2b | $47.8b | $49.8b | $49.7b | $52.2b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.